Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 20,700 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/28 | Expenditures | 35,897.56 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/29 | Expenditures | 23,816.88 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 49,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:37 AM. |